Civic Intelligence

PTA North Carolina Congress Moncure Elementary School PTA

EIN 56-1682479 • 501(c)3 • Moncure, NC

Profile

NC PTA is North Carolina's oldest and largest volunteer organization advocating for the education, health, safety, and success of all children and youth while building strong families and communities.

600 Moncure School RoadMoncure, NC 27559

www.moncurepta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,505

Up $4,824 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,505

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$40,331

Down $5,822 (-13%) from 2013

Expenses

Down

$35,507

Down $3,030 (-7.9%) from 2013

Net Income

Down

$4,824

Down $2,792 (-37%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $5,912Net Assets 2010: $5,9122010Assets 2011: $14,860Net Assets 2011: $14,8602011Assets 2012: $9,065Net Assets 2012: $9,0652012Assets 2013: $16,681Liabilities 2013: $02013Assets 2014: $21,505Net Assets 2014: $21,5052014

Highlighted filing

2014

Assets$21,505
Liabilities-
Net Assets$21,505
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $23,176Expenses 2010: $49,308Net Income 2010: -$26,1322010Revenue 2011: $37,101Expenses 2011: $35,945Net Income 2011: $1,1562011Revenue 2012: $42,434Expenses 2012: $48,229Net Income 2012: -$5,7952012Revenue 2013: $46,153Expenses 2013: $38,537Net Income 2013: $7,6162013Revenue 2014: $40,331Expenses 2014: $35,507Net Income 2014: $4,8242014

Highlighted filing

2014

Revenue$40,331
Expenses$35,507
Net Income$4,824
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,505
Liabilities
-
Net assets
$21,505
Revenue
$40,331
Expenses
$35,507
Net income
$4,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.5$21.5$40.3$35.5$4.82
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$46.2$38.5$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$9.07$42.4$48.2$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$37.1$35.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.91$23.2$49.3$26.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$49,570
Mission and Program Overview

Mission

NC PTA is North Carolina's oldest and largest volunteer organization advocating for the education, health, safety, and success of all children and youth while building strong families and communities.

Program Services

DescriptionGrantsExpenses
The PTA provides supplemental money for family nights, field trips, books, classroom supplies, athletics and other expenses as might be needed by the school.$44,785-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BarbourPresidentPT$0--
Stacey LewisTreasurerPT$0--
Leslie DoldeVice PresidentPT$0--
Elizabeth FridleySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,782$29,782-$29,782
Event 2$8,687$8,687$1,996$6,691
Total Events$38,469$38,469$1,996$36,473
Filing and Contact Details

Filer

EIN
56-1682479
Phone
9195423725

Signing Officer

Name
Kevin Barbour
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Corinne W Dunn
Phone
9195425228
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $91”

Other Expenses.1009

“Depreciation $166”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Academic Enrichment $10483”

Other Expenses.2

“Athletic Support $6715”

Other Expenses.3

“Books/Technology $6058”

Other Expenses.4

“Club Activities $3422”

Other Expenses.5

“Family Events $2278”

Other Expenses.6

“Teacher Supply Grants $1866”

Other Expenses.7

“Pre-Kindergarten $1685”

Other Expenses.8

“Landscaping $600”

Other Expenses.9

“Staff Development $423”

Other Expenses.10

“Dues and Subscriptions $352”

Other Expenses.11

“General Fund $300”

Other Expenses.12

“Supplies $217”

Other Expenses.14

“Bank Fees $9”

Other Assets.1003

“Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $417”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0417
IRS990EZ/OtherExpensesTotalAmt035040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NC PTA is North Carolina's oldest and largest volunteer organization advocating for the education, health, safety, and success of all children and youth while building strong families and communities.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA provides supplemental money for family nights, field trips, books, classroom supplies, athletics and other expenses as might be needed by the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09239
IRS990EZ/SpecialEventsNetIncomeLossAmt036278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035507
IRS990EZ/TotalProgramServiceExpensesAmt044785
IRS990EZ/TotalRevenueAmt040331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.moncurepta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041219
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0210622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038469
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PTA Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academic Enrichment $10483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Athletic Support $6715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books/Technology $6058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Activities $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Events $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Supply Grants $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pre-Kindergarten $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscaping $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Fund $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Barbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA North Carolina Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine20Moncure Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561682479
ReturnHeader/Filer/PhoneNum09195423725
ReturnHeader/Filer/USAddress/AddressLine10600 Moncure School Road
ReturnHeader/Filer/USAddress/City0Moncure
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CW Dunn & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027312
ReturnHeader/PreparerPersonGrp/PhoneNum09195425228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corinne W Dunn
ReturnHeader/ReturnTs02014-09-29T12:31:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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